2011-12-15T13:56:33-07:00 2011-06-30 990 2010-07-01 591582799 JEWISH COMMUNITY CENTER OF THE GREATER PALM BEACHES INC JEWI 5617409000 8500 Jog Road Boynton Beach FL 33472 Lisa Jarkowski 5617125210 2011-12-15 2010 2016-02-24 21:20:13Z JCC of the Greater Palm Beaches Inc 8500 Jog Road Boynton Beach FL 33472 17412175 0 X www.jcconline.com X 1974 FL To create a strong Jewish community by providing high-quality Jewish programs, close to where people live, that connect them to Jewish life. 30 30 323 80 0 0 2960001 11989398 5029095 4936476 38532 52744 140364 357152 8167992 17335770 0 0 0 0 5874382 5369082 0 37780 426878 3383432 3088811 9257814 8495673 -1089822 8840097 4193534 12948111 5456857 5371337 -1263323 7576774 To create a strong Jewish community by providing high-quality Jewish programs, close to where people live, that connect them to Jewish life 0 0 3355329 0 2876267 Early Childhood Development - Provide the highest quality individualized care and education for young children ages 6 months to 5 years and provide after care for elementary and middle school age children 1486648 0 1376579 Camps - Offer a variety of camps which are age specific and provide appropriate summer day camping opportunities for children as well as no-school holiday camps. 828130 0 533678 Recreation and Wellness - Provide exercise, instruction and nutrition information for maintaining a positive outlook on life. 417482 0 241398 Adult and Senior Programming - provides participants the opportunity to socialize and participate in dances, classes and lectures. Provides the Academy of Continuing Education for adults. 82053 0 86325 Parenting and Family Programs - strengthen community and family life by creating meaningful experiences and memories while learning about Jewish culture, ritual and tradition. How to be better at all the roles parents find themselves playing in life. 444936 0 351677 Cultural Arts, Special Events, Film Festival -to entertain, educate and promote cultural understanding through film, books and other activities. 99194 0 68588 Special Needs - programs to accommodate individuals with special needs-autism, cerebral palsy, Down syndrome, Asperger's syndrome, ADD, and their families. 1043665 0 747988 6713772 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 29 0 1 323 1 0 0 0 0 0 1 1 0 0 0 1 1 0 X 30 30 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 1 1 0 0 X X JCC of the Greater Palm Beaches Inc Accounting Department 5617409000 8500 Jog Road Boynton Beach FL 33472 Ray Golden 5 X X 0 0 0 Jack Kay 0 X 0 0 0 Brahm Levine 0 X 0 0 0 Irwin Levy 0 X 0 0 0 Paula Sidman 0 X 0 0 0 Paula Lustbader 0 X 0 0 0 Helen Hoffman 0 X 0 0 0 Rob Gordon 0 X 0 0 0 Rabbi Anthony Fratello 0 X 0 0 0 Rayna Abrams 0 X 0 0 0 Mark Eisenberg 0 X 0 0 0 Debby Gans 0 X 0 0 0 Rosemary Gensler 0 X 0 0 0 Lisa Lickstein 0 X 0 0 0 Gary Hubschman 0 X 0 0 0 Joseph Landy 0 X 0 0 0 Bente Lyons 0 X 0 0 0 Shaina Rappaport 0 X 0 0 0 Tracy Segal 0 X 0 0 0 Kristen Sacks 0 X 0 0 0 Richard Sloane 0 X 0 0 0 Vicki Wildstein 0 X 0 0 0 Ron Pertnoy 0 X 0 0 0 Paul Kozloff 0 X 0 0 0 Arthur Loring 0 X 0 0 0 Stanley Miller 0 X 0 0 0 Herb Myers 0 X 0 0 0 Paul Gross 20 X 0 0 0 Stacey Levy 5 X 0 0 0 Nancy Sims 0 X 0 0 0 Michelle Wasch Lobovits 60 X X 234394 0 6000 Lisa Jarkowski 40 X 82667 0 0 Adolfo Guerrero 20 X X 86981 0 0 404042 0 6000 1 1 1 0 Yale Sports Enterprises Inc 11606 Knightsbridge Place Wellington FL 33467 Sports Camp and Recreation Program Coordinator 330153 Gametime PO Box 520700 Longwood FL 32752 Playground Contractor 184250 Rainbow Janitorial Services 2581 Jupiter Park Drive Suite F1 Jupiter FL 33401 Cleaning 150123 RAM Realty Services 4801 PGA Boulevard Palm Beach Gardens FL 33418 Landlord 108000 4 0 542561 0 1411912 0 10034925 15000 11989398 Tuition and Program Fees 611600 4927236 4927236 0 0 Transportation 480000 9240 9240 0 0 0 0 0 0 4936476 7129 7129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103096 0 57481 0 45615 45615 45615 0 0 365603 0 18924 346679 0 346679 Late Fees 900099 5715 5715 0 0 Amex Reward Points 900099 1514 1514 0 0 3244 3244 0 0 10473 17335770 4999693 0 346679 0 0 0 0 0 0 0 0 377093 0 223343 153750 4172654 3465636 542395 164623 0 0 0 0 455796 365954 79172 10670 363539 291234 46434 25871 0 0 0 0 14595 0 14595 0 35610 0 35610 0 0 0 0 0 37780 37780 0 0 0 0 697513 677743 0 19770 151605 150062 1543 87854 45659 41675 520 65558 39116 26442 0 0 0 0 0 732124 662552 69572 0 0 0 0 0 0 0 0 0 23017 12693 10324 0 68488 0 68488 0 165822 139427 26395 0 178182 165902 12280 0 Vehicle Insurance and Maintenance 18787 18787 0 0 Bank, Credit Card, Bad Debt Fees 118661 114897 3764 0 Dues and Subscriptions 81513 7686 73553 274 Program Expense 546934 528462 7539 10933 Administrative Expenses 92758 24173 65898 2687 9790 3789 6001 0 8495673 6713772 1355023 426878 0 0 1678981 2377829 200000 8194370 1704346 1482714 0 0 0 0 0 0 0 0 207625 276225 1301392 752557 325030 548835 5485 0 1500 0 0 0 70567 68138 4193534 12948111 426139 491330 0 0 1870817 1783936 0 0 0 0 0 0 0 0 3159901 3096071 0 0 5456857 5371337 X -4664010 -4237473 3303457 11717017 97230 97230 -1263323 7576774 4193534 12948111 8840097 0 X 0 1 1 X 0 X 3736270 4224698 3094824 2960001 11989398 26005191 0 0 0 0 0 0 0 0 0 0 0 0 3736270 4224698 3094824 2960001 11989398 26005191 10934183 15071008 26782 23165 29659 39838 7129 126573 0 0 0 0 0 0 148301 100653 77627 24349 10473 361403 26493167 30142734 0.56886 0.84260 X Line 10- Other Income - late fines and amex rewards points RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97230 0 0 0 0 0 97230 97230 0 0 0 0 0 97230 97230 0 0 0 0 0 97230 0 1 0 0 0 0 0 0 0 0 0 0 0 189042 80577 108465 0 825672 574536 251136 0 286678 97444 189234 548835 0 0 17335770 8495673 8840097 0 0 0 0 0 0 8840097 18546479 0 1191785 0 0 1191785 17354694 0 -18924 -18924 17335770 9706382 1191785 0 0 0 1191785 8514597 0 -18924 -18924 8495673 SchD_P05_S00_L04 Schedule D, Part V, Line 4 To support the annual Palm Beach Jewish Film Festival SchD_P10_S00_L02 Schedule D, Part X, Line 2 The center recognizes and measures tax positions based on their technical merit and assesses the liklihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The US Federal jurisdictionis the major tax jurisdictions where the Center files income tax returns. The center is generally no longer subject to US federal examinations by tax authorities for years before 2007. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Fundraising expenses net against fundraising revenue. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Fundraising expense net against fundraising revenue. X X X X X 1 Resource Development Inc 14 Royal Palm Way 501 Boca Raton FL 33432 Performed feasibility study and then organized and tracked initial capital campaign solicitations. Contract terminated at June 30, 2011 as results were not as expected. 0 0 37780 -37780 0 37780 -37780 FL Preschool Annual 29809 0 29809 0 0 0 9505 0 0 Preschool Weekly 18663 0 18663 0 0 0 0 8689 0 18 317131 0 317131 0 0 0 0 0 730 365603 0 365603 0 0 0 9505 8689 730 18924 346679 X X 0 0 0 0 0 0 0 0 0 Lisa Jarkowski 82667 0 0 0 0 0 0 0 0 0 82667 0 0 0 Adolfo Guerrero 86981 0 0 0 0 0 0 0 0 0 86981 0 0 0 Michelle Wasch Lobovits 182001 0 0 0 52393 0 0 0 6000 0 240394 0 0 X 1 15000 form 8283 1 1 0 0 SchM_P01_S00_L30b Schedule M, Part I, Line 30b Decorative menorah will be held for 3 years prior to considering sale F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Irwin and Stacey Levy are father-in-law and daughter-in-law F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The 990 is prepared by the organization's CFO. A draft of the 990 is provided to the organization's audit committee members prior to filing for their review. The 990 is ratified by the full board of directors and is made available to them upon request. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The board president seeks advice from senior board members in preparing and approving the employment contract of the Executive Director. Most recently revised in 2010. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents and audited financial statements are made available upon request F990_P10_S00_L12 Form 990, Part X, Line 12 State of Israel bonds $1500 redeemed during the fiscal year. Balance at year end is zero. F990_P10_S00_L16 Form 990, Part X, Line 16 Security Deposits Receivable Jewish Federation of Palm Beach County 4601 Community Drive West Palm Beach FL 33417 590948696 Develop and maintain high quality human services to individuals and families in a Jewish framework FL 501c3 11a N/A 0 0 1 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 Jewish Federation of Palm Beach County c 1411912 Grant award letter from Federation. Actual amount paid to JCC. Ties to audit report Jewish Federation of Palm Beach County e 3510916 Actual loan and operating payable to Federation on JCC audited balance sheet plus $510,000 line of credit guarantee Jewish Federation of Palm Beach County j 1297870 Actual rent paid to Federation for West Palm Beach preschool plus rent allocation based on letter from Federation which agrees to audit report Jewish Federation of Palm Beach County n 180000 Actual Amount paid to Federation for IT staff and Facilities manager Jewish Federation of Palm Beach County o 104927 Actual amounts paid to Federatoin for security, interest expense, long distance service, property insurance Jewish Federation of Palm Beach County q 13395 Book value of building improvements left in West Palm Beach preschool when Federation took over the building. JCC had paid for these improvements and they were not fully depreciated.